How To Fix WEBFI_MASTER112 - & entries have been converted

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 112

• Message text: & entries have been converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER112 - & entries have been converted ?

  Certainly! Here's a detailed explanation regarding the SAP error message WEBFI_MASTER112 and the note about entries being converted:
  
  SAP Error Message: WEBFI_MASTER112
  1. Cause:
  
  The message WEBFI_MASTER112 typically appears in the context of SAP Flexible Real Estate Management (RE-FX) or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with master data or contract data.
  The message text usually indicates that certain master data entries have been converted or updated during a migration or data transfer process.
  This message is informational but can appear as a warning or error depending on the context.
  The root cause is often related to:
  
  Data migration or conversion activities where legacy master data is being adapted to the new SAP data model.
  Changes in the structure or format of master data records.
  Inconsistencies or updates in contract master data or business partner master data.
  
  
  
  2. Typical Message Text:
  
  
  The exact message text might be along the lines of:
  
  "Entries have been converted."
  
  
  
  This means that during processing, the system detected old-format entries and converted them to the new format automatically.
  
  
  3. Solution:
  
  Review the Conversion Logs: Check the conversion or migration logs to understand which entries were converted and how.
  Verify Master Data Consistency: After conversion, verify that the master data is consistent and complete.
  No Immediate Action Required: Since this message is often informational, no immediate corrective action is needed unless it is accompanied by errors.
  Check for Updates or Notes: Look for SAP Notes related to WEBFI_MASTER112 for any patches or updates.
  Re-run Conversion if Needed: If the conversion was incomplete or incorrect, consider re-running the conversion program after correcting the source data.
  Consult SAP Support: If the message appears unexpectedly or causes process failures, raise a ticket with SAP Support including the conversion logs and system details.
  
  4. Related Information:
  
  Module: SAP Flexible Real Estate Management (RE-FX), FI-CA (Contract Accounts Receivable and Payable)
  Transaction Codes: Often related to migration or conversion transactions such as RECNV (Real Estate Conversion), or FI-CA master data conversion tools.
  SAP Notes: Search for SAP Notes referencing WEBFI_MASTER112 for specific fixes or explanations.
  Data Migration: This message is common during system upgrades or data migration projects where legacy data formats are updated.
  Documentation: Refer to SAP RE-FX or FI-CA migration guides for detailed steps on master data conversion.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Master data entries from legacy system converted to new format during migration/conversion.
  
  
  Message
  Informational message indicating entries have been converted.
  
  
  Solution
  Review conversion logs, verify data consistency, no immediate action unless errors occur.
  
  
  Related Info
  SAP RE-FX, FI-CA modules, migration/conversion transactions, SAP Notes for WEBFI_MASTER112.
  
  
  
  
  If you provide the exact message text or the context (transaction, module, process), I can help you with more precise guidance or SAP Notes references.